Select the type of procedure
Commercial procurement
21311783
1
Enquiry period
with
15.11.2024 16:01
to 27.11.2024 09:00
to 27.11.2024 09:00
2
Bidding period
with
27.11.2024 09:00
to 02.12.2024 09:00
to 02.12.2024 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
875 000 MDL
Period of clarifications:
15 Nov 2024, 16:01 - 27 Nov 2024, 9:00
Submission of proposals:
27 Nov 2024, 9:00 - 2 Dec 2024, 9:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Elaborarea proiectului de executie “Evacuarea si epurarea apelor uzate din s.Pirita r-nul Dubasari”
Information about customer
Title
Fiscal code/IDNO
Address
4579, MOLDOVA, Dubăsari, s.Pîrîta, s.Pîrîta r.Dubăsari
Web site
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The contact person
Purchase data
Date created
15 Nov 2024, 16:01
Date modified
15 Nov 2024, 17:22
Achizitii.md ID
21311783
MTender ID
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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